IIA Philadelphia Chapter - Spring Summit 2018 - April 30, 2018 Leading Internal Audit with Experience, Collaboration and Trust Bellevue at the Hyatt, Philadelphia, PA

CAE Time CPEs Red Room Clover Room State Drawing Room Fireplace Room

7:15 - 8:00 EXPO - NETWORKING - REGISTRATION - BREAKFAST 8:00 - 8:15 Introduction - Welcome Announcements 8:15 - 9:30 1.5 Keynote: Bob Hirth, COSO Chairman - Leading Internal Audit Into the Future 9:30 - 10:00 EXPO - NETWORKING

10:00 - 11:15 1.5 IT/Technology Controls Track Fraud / Forensics Track Governance/Risk/Compliance Track CAE

Randy Herold, CISO & CPO, PHH Corporation Frank Pina, Managing Director, The Mercadian Group Richard Archer, Partner, KPMG Doug Anderson, Managing Director CAE Solution, IIA Matthew Lee, Partner, Fox Rothschild LLP Auditing Business Continuity Programs Agility & Innovation Partnering with IIA to ensure IT regulatory Compliance / NYDFS Forensic Interviewing: Techniques and Pitfalls Cyber Regulation Case Study

11:15 - 11:20 MOVE TO NEXT SESSION

11:20 - 12:35 1.5 Fraud / Forensics Track Internal Audit/Soft Skills Track Governance/Risk/Compliance Track CAE

Valerie Scarantino, Manager of Fraud Risk & Control, AmeriGas Pete Parillo (Moderator), VP Internal Audit, South Jersey Tracey Keele, Partner, KPMG Chris Wright, Regional Managing Director, Protiviti Propane Industries Tim Maher, CAE, Cardon Industries Culture: Internal Audits Role in the Soft Stuff Setting the Audit Committee Agenda Fraud Management from the Ground Up Norm Mullan, CAE, Tropicana Sathya Vardhana, VP of Internal Audit, Sallie Mae

Keeping a Seat at the Table

12:35 - 1:45 BUFFET LUNCH - EXPO - NETWORKING

1:45 -3:00 1.5 Governance/Risk/Compliance Track Internal Audit / Soft Skills Track IT / Technology Controls Track CAE

Pavi Malhotra, Sr. Manager, Ernst & Young Patricia Salkin, Managing Director, & Touche Sailesh Gadia, Managing Director, Emerging Technology Risk Muazzam Malik, Managing Director, Protiviti Tracy Resnick, Manager, Ernst & Young Amy Estrada, Managing Director, Deloitte & Touche Services, KPMG

Building a Sustainable Governance Structure Top Items Keeping Auditors Up at Night Maximizing your Company's Cloud Computing Assurance New SEC Accounting Rules

A T 2.5 3:00 -3:05 MOVE TO NEXT SESSION

3:05 - 3:55 1 IT / Technology Controls Track Fraud / Forensics Track Internal Audit/Soft Skills Track Session CAE

Adam Ross, Principal, Grant Thornton LLP Kevin Baker, Sr. Manager - Advisory Services, Marcum Alex Vorpahl, Manager, Protiviti Joe DeRosa, Executive Director, Advisory Services, EY Paula Kozak, Senior , Protiviti Jonathan Marks, Partner, Marcum LLP Vendor Management Risks from a Cyber Security Aspect Digital Forensics Investigations: Insider Threats Data Analytics Integration: The whys, the hows and the what’s next Chatham House Discussion

3:55 - 4:15 Expo, Networking Break & Door Prizes

4:15 - 5:15 1 Keynote: Kevin Snyder, Kevin Snyder Leadership Programs. "Leading the Way: Ensuring your Success!"

5:15 EXIT SCAN

Total CPE Credits = 8